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Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4536FWKJ PC,120-277V,6AEB,BLK,FO,1
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6208 US Utility 100 564 12,231 -11,667 4.6% 2,070 8,888 -8,324 6.3% 8,888 8,470 47,292 42,875 4,416 110.3% 9,350 36,884 10,408 128.2% 78,686 75,704 62.4
Totals 100 564 12,231 -11,667 4.6% 2,070 8,888 -8,324 6.3% 8,888 8,470 47,292 42,875 4,417 110.3% 9,350 36,884 10,408 128.2% 78,686 75,704 62.4%